Tax

Income Tax

Smurfit Kappa Group Income Tax decreased by 72.7% to $21.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 162.5%, from $8.00M to $21.00M. Over 2 years (FY 2022 to FY 2025), Income Tax shows a downward trend with a -18.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

15 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$97.75M$97.75M$97.75M$97.75M$73.00M$54.00M$76.00M$55.00M$33.00M$77.00M$8.00M$84.00M$91.00M$77.00M$21.00M
QoQ Change+0.0%+0.0%+0.0%-25.3%-26.0%+40.7%-27.6%-40.0%+133.3%-89.6%+950.0%+8.3%-15.4%-72.7%
YoY Change-25.3%-44.8%-54.8%+42.6%-89.5%+52.7%+175.8%+0.0%+162.5%
Range$8.00M$97.75M
CAGR-35.6%
Avg YoY Growth+24.4%
Median YoY Growth+0.0%
Current Streak2 quarters decline

Frequently Asked Questions

What is Smurfit Kappa Group's income tax?
Smurfit Kappa Group (SW) reported income tax of $21.00M in Q1 2026.
How has Smurfit Kappa Group's income tax changed year-over-year?
Smurfit Kappa Group's income tax increased by 162.5% year-over-year, from $8.00M to $21.00M.
What is the long-term trend for Smurfit Kappa Group's income tax?
Over 2 years (2022 to 2025), Smurfit Kappa Group's income tax has grown at a -18.5% compound annual growth rate (CAGR), from $391.00M to $260.00M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.